XML 69 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Data Resulting from Transactions with Related Parties, Balance Sheet Data (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Related Party Transaction [Line Items]    
Current assets-accounts and notes receivable $ 1,028 [1] $ 875 [1]
Contract acquisition costs and other 1,115 [1] 846 [1]
Equity and cost method investments 216 [1] 265 [1]
Notes receivable 242 382
Deferred taxes, net asset 950 1,145
Current liabilities:    
Other (459) [1] (491) [1]
Other long-term liabilities (898) [1] (883) [1]
Related Party Transactions
   
Related Party Transaction [Line Items]    
Current assets-accounts and notes receivable 18 12
Contract acquisition costs and other 21 28
Equity and cost method investments 195 234
Notes receivable 0 2
Deferred taxes, net asset 17 16
Other 20 13
Current liabilities:    
Other (2) (6)
Other long-term liabilities $ (2) $ (30)
[1] See Footnote No. 19, "Related Party Transactions," to our Consolidated Financial Statements for disclosure of related party amounts.